Billed Entity:
17019650
Gabriella Charter Schools
FRN:
1999029647
Funding Year:
2019
470#:
180003473
471#:
191019646
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber Ethernet (100mbps) and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is .003 for the amount of $34.16. The product or service remaining in the original FRN Line Item # is Fiber Ethernet (100mbps) for the amount of $1,468.80.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,231.97
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,594.52
Payment Mode:
SPI
Remaining:
$6,637.45
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,502.96
$1,502.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,035.52
$18,035.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,035.52
$18,035.52
Discount Percent:
90
90
Requested Amount:
$16,231.97
$16,231.97